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<br />I <br /> <br />o Rit(PTY <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 . Parks and Recreation <br /> <br />IPark and Recreation <br /> <br />45201 <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Donations. <br /> <br />43491 I Donations - Civic Organizations <br />43496 I Ramsev Lions Senior Program <br />Total Donations <br />Total Services and Charl!es 62 424 48 930 35 698 50 006 41 345 49.215 <br /> <br />I <br /> <br /> <br />I <br /> <br />IdAPITAV'OItt1:m:Y:::t:::::::::::::::::::::::;:::::::::::::::::;::::::::::::::::::::;:::::::::::::::::::1 <br /> <br />I <br /> <br />45510 Land <br />45520 Buildin2s and Structures 2249 <br />45530 Imorovements Other Than Bides 510 <br />45540 Heavv Machinerv 26 500 loa. 2.200 <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office Eauioment/Furnishings 354 <br />45580 Other Eauipment 379 1344 6721 <br />45585 Cornnuter Hardware/Software <br />............ .. ..... ........... .. .................... ..... . ............................... ........ .......................... . .... ..."........... .......... . ... ....... .......... .... .. ............................................ ......... ..... ............ <br />................. <br />Total Canltal Outlav 733 510 1344 8970 26 500 2200 <br /> <br />1 <br /> <br />01 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />1 <br /> <br /> <br />1 <br /> <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />I <br /> <br />:>.~;). <br /> <br />I <br />